Though he was voted out of office by the citizens of Winchester, there are still questions as to what went on while John Stetsor was our town manager that need to be addressed. This is a recent "letter to the editor" sent into the Keene Sentinel ..
In New Hampshire, selectmen have the legal authority to open bank accounts and get credit for the town. Employees, even town managers, aren’t allowed to do that kind of thing on their own. Check out RSA 37:6 for the specific powers and duties of town managers.
A "Right to Know" request and $24.00 got me some interesting documents about credit cards. One is a credit card application dated 4/25/07 for a Town of Winchester MasterCard in the name of John Stetser, with a $10,000 credit limit. The “Authorized Officer Signature” is J. H. Stetser. John H. Stetser is listed as the only “authorized contact” who can make changes to the account. So far the town hasn’t come up with a document showing selectmen approved the application. Keep in mind, that isn’t $10,000 once, it can be $10,000 over and over as fast as the town can pay the bills.
The town manager approves payments for all bills and determines the budget department and line item charge backs. Some of his approved payments and charge backs are most interesting. There's one for an overnight stay at the Sise Inn, which is, according to it’s website “one of the finest hotels in Portsmouth”, $193.43 charged back to Executive Publications. Then there's Papagallo’s $50, Red Blazer Restaurant (Concord) $28.72, Burlington Coat (Concord) $40.97 (rumored to be underwear), Sears (Concord) $14.99, Papagallo’s $100, TK’s Family Restaurant $20.86, TK’s Family Restaurant $17.04 (with a note “mtg w/Swanzey town administrator Ex”), Papagallo’s $50, Sunoco Winchester $26.75, Smart Quote (software?) $252.00, which was charged back to General Government Buildings Contracted Services, plus many miscellaneous charges at Wal-Mart, Staples and others. It is hard to figure out from the documents provided just how all these expenses were charged back to us taxpayers. There is also a late fee and finance charges, charged to this account.
The Town Manager’s contract allows him mileage reimbursement for the itemized use of his vehicle but doesn’t say anything about paying for gasoline, meals, lodging, entertainment or clothing. So far, the town has not been able to provide documentation of our selectmen approving such expenses.
I also discovered that the Town of Winchester has three store credit cards ( Wal-Mart, Staples and Home Depot). Since July there has been one charge on the Wal-Mart card, $20.76 for Pepto Bismol, Advil, Rolaids and Puffs, all charged back with Stetser’s signature to General Government Buildings Supplies & Expenses. How do buildings take antacids?
I haven’t tracked down all of the details on all the charges, but I’m curious about several weekend charges at Home Depot. Isn’t it time for the selectmen to step up to the plate and hold John Stetsor accountable for these charges? Is this not abuse of his powers? Also, why did Stetser accuse some selectmen of being dishonest when he observed Ken Berthiaume looking through the files in the accounting office “without permission from the board "? (April 2nd selectmen' s meeting minutes.) Every selectman should be digging through these files and finding out what’s been going on with the town’s money. It's their job to do so.
It is impossible for the budget committee to do it’s job if the financial reports can’t be trusted.
Will our selectmen ask the attorney general to investigate what went on with the John Stetser credit card abuse, or will they just ignore it, hope everyone forgets? He may be gone; but many questions remain.
Bob Davis
Budget Committee Member
893 Old Westport Road
Winchester